2007/09/25 City Council Resolution 2007-162RESOLUTION NO. 2007 -162
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK
APPROVING ADJUSTMENTS IN FACILITY RENTAL AND PROGRAM FEES FOR
VARIOUS RECREATION FACILITIES
WHEREAS, costs of operating various recreation centers, such as the Community
Center, Senior Center, Burton Ave. Recreation Center, Ladybug Recreation Center, Senior
Center, and swimming pools have risen since the last time fees were adjusted, and the city's
financial needs call for an adjustment to facility and program fees; and
WHEREAS, it is in the interests of the City to operate in a fiscally responsible manner.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert
Park that it does hereby authorize and approve certain adjustments to recreation facility rental
fees set forth in the attached Exhibit "A."
BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed
to execute documents pertaining to same for and on behalf of the City of Rohnert Park.
DULY AND REGULARLY ADOPTED this 25`h day of September, 2007.
ATTEST:
c4A�City Cl
CITY OF ROHNERT PARK
BREEZE: AYE MACKENZIE: AYE SMITH: ABSENT STAFFORD: AYE VIDAK- MARTINEZ: AYE
AYES: (4) NOES: (0) ABSENT: (1) ABSTAIN: (0)
Proposed Recreation Department Fees FY 2007 -08
Date of
Classification
CLASSIFICATIONS
A. City /School /Resident Youth Groups
B. Resident Non - Profit Groups
C. Resident Private and Church Groups
D. Non - Resident, Non - Profit Groups
E. Non - Resident Private & Church Groups
F. Commercial
COMMUNITY CENTER - MULTI USE ROOM
Damage Deposit
A
$400.00
Feb -99
B
$400.00
Feb -99
C
$400.00
Feb -99
D
$400.00
Oct -96
E
$400.00
Oct -96
F
$400.00
Oct -96
Clean -up Fee
All
$80.00
Jun -02
Hourly Rentals
A
$40.00
Jul -04
B
$55.00
$70.00.
Jul -04
C
$80.00
$90.00
Jul -04
D
$90.00
$100.00
Jul -04
E
$105.00
$115.00
Jul -04
F
$130.00
$140.00
Jul -04
Kitchen (flat)
All
$80.00
$100.00
Jun -02
2nd Facility Attn. (flat)
All
$30.00
Jul -04
COMMUNITY CENTER LOBBY
Flat fee
All
$50.00
$100.00
Feb -99
COMMUNITY CENTER PATIO
Hourly Rental ($100 deposit)
All
$50.00
$100.00
Jun -02
COMMUNITY CENTER - MEETING ROOM 2 AND LOUNGE
Damage Deposit
A B
$100.00
$200.00
Feb -99
C D E F
$100.00
$200.00
Oct -96
Clean -up Fee
A
n/c
Oct -96
B C D E F
$55.00
Jul -04
Rental (flat)
A
$25.00
Jun -02
Rental (hourly)
B
$35.00
Jun -02
C
$45.00
Jun -02
D
$50.00
Jun -02
E
$55.00
Jun -02
F
$70.00
Jun -02
9/13/2007 Exhibit A 1
Proposed Recreation Department Fees FY 2007 -08
Damage Deposit A B $50.00
C D E F $50.00
Clean -up Fee A n/c
BCDEF $40.00
Rental A B $15.00
A B $10.00
C $35.00
D $40.00
E $45.00
F $50.00
COMMUNITY CENTER MEETING ROOM #1 OR CONFERENCE ROOM
Damage Deposit
A B
$25.00
$80.00
C D E F
$25.00
Rental
A B
$15.00
$25.00 flat fee
A B
$10.00
Jun -02
C
$25.00
$80.00
D
$30.00
Jun -02
E
$35.00
$25.00
F
$45.00
COMMUNITY CENTER MISCELLANEOUS EQUIPMENT
$25.00 flat fee
Piano (flat per use)
All
$25.00
Coffee pot (30 cup) - each
All
$7.00
Coffee pot (100 cup) - each
All
$10.00
Santa suit
All
$25.00
VCR/TV and cart
All
$25.00
BURTON AVENUE RECREATION CENTER
Damage Deposit
A
n/c
B C
$400.00
D E F
$400.00
Clean -up Fee
A
n/c
BCDEF
$80.00
Rental (weekend only)
A
$40.00
Rental (Monday- Thursday)
A
$10.00
Rental (hourly)
B
$50.00
C
$60.00
D
$70.00
E
$80.00
F
$100.00
LADYBUG RECREATION BUILDING
Damage Deposit
Rental (flat)
Rental (flat)
Rental (hourly)
$100.00
Feb -99
$100.00
Oct -96
$80.00
Oct -96
D E F
Jul -04
$25.00 hour
Jun -02 Friday, Saturday or Sunday Uses
$25.00 flat fee
Feb -03 Monday - Thursday
$60.00
Jun -02
$70.00
Jun -02
$80.00
Jun -02
$90.00
Jun -02
$110.00
Feb -99
$25.00
Oct -96
$25.00 hour.
Jun -02 Friday, Saturday or Sunday Uses
$25.00 flat fee
Feb -03 Monday - Thursday
Jun -02
Jun -02
Jun -02
Jun -02
Oct -96
Oct -96
Oct -96
Oct -96
Oct -96
Oct -96 May be required for some events.
A B
Feb -99
Feb-99 May be waived for some events.
Oct -96
$80.00
Oct -96
D E F
Jun -02
$50.00
Jul -04
$10.00
Feb -03 Flat Rate, Monday - Thursday
$60.00
Jul -04
$70.00
Jul -04
$80.00
Jul -04
$90.00
Jul -04
$110.00
Jul -04
A B
$50.00
Feb-99 May be waived for some events.
C
$50.00
Feb -99
D E F
$50.00
Oct -96
A
$10.00
Feb -03 Flat Rate, Monday - Thursday
B
$15.00
Jun -02
C
$20.00
Feb -99
D
$20.00
Feb -99
E
$25.00
Feb -99
F
$30.00
Feb -99
9/13/2007 2
Proposed Recreation Department Fees FY 2007 -08
ProgramlFacility
Classification
Current Fee
Proposed Fee
Date of
Last Increase Comments
SENIOR CENTER ACTIVITY ROOM (4 hour minimum)
Damage Deposit
A
n/c
Oct -96 May be charged for some events.
B
$400.00
Feb -99
C
$400.00
Feb -99
D E F
$400.00
Oct -96
Clean -up fee
A
n/c
$80.00
Oct -96 May be charged for some events (see classification B)
B C D E F
$80.00
Jun -02
Rental (hourly)
A
$15.00
$30.00
Jul -04 After 5 or on weekends, charged B classification rates.
B
$30.00
$40.00
Jul -04
C
$45.00
$55.00
Jul -04
D
$55.00
$65.00
Jul -04
E
$65.00
$75.00
Jul -04
F
$75.00
$85.00
Jun -02
2nd Facility Attn. (flat)
All
$20.00
$25.00
Feb -99 For events after 12 a.m. for groups with 100 or more.
SENIOR CENTER DINING ROOM
Damage Deposit
A
n/c
$100.00
Oct -96 May be charged for some events.
B C
$75.00
$100.00
Feb -99
D E F
$75.00
$100.00
Oct -96
Clean -up Fee
A
n/c
$50.00
Oct -96 May be charged for some events.
B C D E F
$30.00
$50.00
Oct -96
Rental (hourly)
A
$15.00
$20.00
Jul -04
B
$25.00
$30.00
Jul -04
C
$40.00
$45.00
Jul -04
D
$45.00
$50.00
Jul -04
E
$50.00
$55.00
Jul -04
F
$60.00
$65.00
Jul -04
SENIOR CENTER CLASS ROOM
Damage Deposit
A
n/c
$80.00
Oct -96 May be charged for some events.
B C
$75.00
$80.00
Feb -99
D E F
$75.00
$80.00
Oct -96
Clean -up Fee
A
n/c
$30.00
Oct -96 Groups do their own clean -up.
B C D E F
$10.00
$30.00
Oct -96
Rental (hourly)
A
$10.00
$15.00
Jut -04 After 5 or on weekends, charged B classification rates.
B
$20.00
$25.00
Jul -04
C
$25.00
$30.00
Jul -04
D
$30.00
$35.00
Jul -04
E
$35.00
$40.00
Jul -04
F
$45.00
$45.00
Jul -04
SENIOR CENTER KITCHEN
Rate per use
A
$75.00
$100.00
Jul -04 Flat Rate per use.
B
$75.00
$100.00
Jul -04
C
$75.00
$100.00
Jul -04
D E F
$75.00
$100.00
Jul -04
SENIOR CENTER MISCELLANEOUS EQUIPMENT
Coffee urn (30 cup) - each
All
$7.00
$10.00
Oct -96
Coffee urn (55 cup) - each
$15.00
Coffee urn (100 cup) - each
All
$10.00
$20.00
Oct -96
P.A. system /2 microphones
All
$15.00
$25.00
Oct -96
TV/VCR
All
$25.00
Oct -96
Piano
All
$25.00
$30.00
Oct -96
Podium
All
n/c
Oct -96
Flags (Calif. & U.S.)
All
n/c
Oct -96
9/13/2007 3
Proposed Recreation Department Fees FY 2007 -08
Groups of 20 & under
$15.00
$25.00
Feb -99 Resident fees
21 -50 people
$25.00
$35.00
Feb -99 Resident fees
51 -100 people
$50.00
$75.00
Feb -99 Resident fees
101 -200 people
$75.00
$100.00
Feb -99 Plus $100 damage deposit - Resident fee
Groups of 20 & under
$25.00
$40.00
Mar -02 Non - resident fees
21 -50 people
$35.00
$50.00
Mar -02 Non - resident fees
51 -100 people
$60.00
$85.00
Mar -02 Non - resident fees
101 -200 people
$85.00
$125.00
Mar -02 Plus $100 damage deposit - Non- resident fee
GROUP PICNIC AREAS
Alicia Park 1 -100 people
$75.00
$100.00
Feb -99 Resident fees
Alicia Park 101 -200 people
$100.00
$125.00
Feb -99 Plus $100 damage deposit - Resident Fees
Alicia Park 201 -300 people
$125.00
$150.00
Feb -99 Plus $100 damage deposit - Resident Fees
Alicia Park 301 or more
$150.00
$200.00
Feb -99 Plus $100 damage deposit - Resident Fees
Alicia Park 1 -100 people
$125.00
$150.00
Mar -02 Non - resident Fees
Alicia Park 101 -200 people
$150.00
$175.00
Mar -02 Plus $100 damage deposit - Non - resident Fees
Alicia Park 201 -300 people
$175.00
$200.00
Mar -02 Plus $100 damage deposit - Non - resident Fees
Alicia Park 301 or more
Benmeia PaFk 4 100 people
Benicia Park 409 000 people
Benicia Park 204 n..n
$200.00
$50.00 -
$75 00 -
N'NA OEM)() -
NT�1v':or1
$250.00
Mar -02 Plus $100 damage deposit - Non - resident Fees
r;.e
Feb 9 Resident Fee
Feb 99 Plus 1.100 .1.......... deposit Resident C....�
coon Pi..n ¢400 damage deposit Resident �nn�
Benieia Park 4 100 people
Bnn'eia PaFk 004 o
PARK RESERVATIONS
@$}�0 0.0
x'08
W0.00
MaF /02q Non resident Fnnn
Mar 0 Plus $400 .damage deposit Nen si dnnd Fees
mcn v
MaF 92 Plus $100 damage deposit NOR Fesident Fees
Youth Day Camps
$15.00
$25.00
Feb -99
TENNIS COURTS
Private rentals $25.00
Feb -99 Per court/per day
SPECIAL EVENT USES
Community Center grass
$55.00
$60.00
Park areas other than picnics
$55.00
$60.00
Feb -99 For special events, i.e., weddings, etc.
Refund /Change Processing Charge $10.00
9/13/2007 4
Proposed Recreation Department Fees FY 2007 -08
MEMBERSHIPS
Individual Adult 1 Month
$35.00
2001 Ages 19 -59
Individual Adult 3 Month
$85.00
2001
Individual Adult Annual
$255.00
2001
Senior /Disabled 3 Month
$35.00
2001 Ages 60+
Senior /Disabled Annual
$105.00
2001
Teen 1 Month
$20.00
2001 Ages 15 -18
Teen 3 Month
$45.00
2001
Teen Annual
$135.00
2001
Youth
n/a
2001 Agues 14 & Under
Family 1 Month
$55.00
2001 Up to 6 members
Family 3 Month
$140.00
2001
Family Annual
$375.00
2001
Non - Resident Fee
$5.00
2001
Membership Card Fee
$2.00
2001
Membership Hold Fee
$10.00
2001
OPEN GYM
Adult
n/a
2001
Teens - 9th Grade & Below
$2.00
2003 Must present valid school ID
Teens - 10th Grade & Above
$2.00
2003 Must present valid school ID
Youth - 14 and under
$2.00
2003
FITNESS CENTER DROP -IN
$6.00
2000 16 years and over
MISCELLANEOUS FEES
Lock Rental
$0.50
1995
Racquet or Ball Rental
$0.50
1995
Monthly Locker Rental
$7.00
1995
Childcare, per child /per hour
$1.50
1995
Resident Card Fee
$15.00
2003
ROOM RENTALS
Main Gym - Hourly
$60.00
2000 3 hour minimum
Activity Room - Hourly
$20.00
2000
Childcare Room - Hourly
$15.00
2000
YOUTH SPORTS LEAGUES
Main Gym Rental - Hourly
$18.00
2003
MSMS Gymnasium
$18.00
2003
RECREATION DEPARTMENT SOFTBALL TEAMS -PRACTICE FIELD RESERVATIONS
Light fee - hourly
$20.00
2003
Permit fee - hourly
$10.00
2003
ADULT SOCCER TEAMS - FIELD RESERVATIONS
Light fee - hourly
$20.00
2003
Permit fee
$10.00
2003
FIELD RENTAL FOR GROUPS NOT CHARGING FEES
Up to 6 p.m.
$75.00
2003 Per park per day
Uses after 6 p.m.
$100.00
2003 Per park per day
ASA SOFTBALL TOURNAMENTS
Booking Fee
$100.00
2003 Applies to all tournaments (non - refundable)
Field. Use Fee
$100.00
2003 Per field per day
9/13/2007 5
Proposed Recreation Department Fees FY 2007 -08
GENERAL ADMISSION
5 and Under Non - Swimmer
Free
Accompanied by an adult
Adult
$4.00
2000 Ages 18 through 59
Youth
$3.00
2000 Ages 6 through 17
Senior Citizens
$3.00
2000 Age 60 and older
Disabled
$3.00
2000
Lap Swim
$4.00
2000
Family Night
$7.00
2000 Per family - limit of 6
Last Hour of Public Swim
1/2 price
FAMILY SWIM PASSES
Spring
$190.00
2002 Based on $1.90 /day
Summer
$190.00
2002 Based on $1.90 /day
INDIVIDUAL SEASON PASSES
Spring
$95.00
2002 Based on $1.00 /day
Summer
$95.00
2002 Based on $1.00 /day
Fall
n/a
2002 Based on $1.00 /day
Winter
n/a
2002 Based on $1.00 /day
INDIVIDUAL SEASON PASSES
SENIOR/DISABLED
Spring
$45.00
2002 Based on $.60 /day
Summer
$45.00
2002 Based on $.60 /day
Fall
n/a
2002 Based on $.60 /day
Winter '
n/a
2002 Based on $.60 /day
RESIDENTIAL DAY CARE
Summer Season Pass
$250.00
2003 Up to 12 children plus supervisors (up from 6)
DISCOUNT SWIM PASSES
Adult
$30.00
2001 10 swims
Youth
$20.00
2001 10 swims
Senior /Disabled
$20.00
2001 10 swims
SWIM SCHOOL
First Two Swimmers (ea.)
$40.00
$42.00
2000 2 week session
Additional Swimmers
$36.00
$38.00
2000 2 week session
First 2 swimmers w /Family Pass
$35.00
$37.00
2000 2 week session
Additional swimmers /pass
$31.00
$33.00
2000 2 week session
Non- residents (additional)
$7.00
2000
PRIVATE LESSONS
1 Student/1 Lesson
$25.00
2001 112 hour lesson
2 Students /1 Lesson
$30.00
2001 112 hour lesson
1 Student/5 Lessons
$100.00
2001
2 Students /5 Lessons
$120.00
2001
POOL RENTAL RATES
1 -25 Persons
$70.00
$80.00
2003 Per hour w /staff
26 -50
$80.00
$95.00
2003 Per hour w /staff
51 -100
$90.00
$110.00
2003 Per hour w /staff
101 -150
$100.00
$120.00
2003 Per hour w /staff
150+
$110.00
$130.00
2003 Per hour w /staff
9/13/2007 6